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OpenBook

Department Ut Drainage System Div
Expense Type Amount
Books & Periodicals $399.11
Building Maintenance Services $122.50
Cell Phones Services $165.00
Clothing Supplies $22,897.18
Computer Hardware $1,038.17
Computer Software $2,783.75
Concrete & Asphalt $133,681.32
Conference and Travel $5,703.54
Construction Contracts $5,200.00
Construction Services $520,770.29
Consulting Services $72,391.20
Copy & Reproduction Services $57.50
Dues & Subscription Services $290.00
Education & Training Services $12,915.67
Electricity $380.64
Employee Testing $3,439.67
Equipment, Non Office $3,913.99
Field Supplies $2,021.27
Food & Related Supplies $1,341.52
Furniture $7,868.60
Health & Safety Supplies $9,430.26
Land $741.00
Land Maintenance Services $140,581.26
Leased Equip Rental Services $137,655.08
Machinery & Equipment Parts $23,458.58
Maintenance Contracts $28,895.00
Maintenance Materials $838.70
Meals - Business, Non Travel $825.89
Mileage $81.00
Motor Fuel, Oil & Grease $1,100.96
Motor Vehicles and Accessories $460,013.46
Mowing Services $67,414.84
Office Equipment $3,798.44
Office Equipment - Capital $119.95
Office Supplies $585.51
Other Employee Travel $105.05
Other Equipment $43,441.00
Other Office Related Supplies $589.95
Other Prof & Tech Services $87,586.39
Other Property Services $7,587.37
Other Rental Services $152.50
Other Repair & Maint Serv $8,849.94
Other Supplies $9,552.37
Other Utility Supplies $492.04
Other Vehicle & Equip Supplies $11,556.93
Paint & Painting Supplies $1,290.56
Procurement Card Default $1,081.89
Protective Gear & Supplies $1,885.39
Radio Maint & Support Serv $5,340.78
Recycling Services $136.15
Safety Glasses $587.75
Safety Shoes $3,994.11
Sand & Gravel Supplies $201,243.37
Sewer Pipe & Accessories $19,120.55
Shop Supplies $3,934.05
Signage Supplies $1,827.20
Solid Waste Services $1,729.09
Street & Bridge Maint Serv $286,080.99
Telephone Services $3,538.65
Testing Services $3,416.33
Tools & Related Supplies $32,059.13
Traffic Control Services $28,985.28
Vegetation Supplies $14,210.05
Vehicle Parts $915.01
Vehicle Repair Services $2,558.89
Water $3,603.04
Water Pipe & Accessories $81,024.54
Total: $ 2,541,397.19